Payment 5000181399 made to Jonathan Cox Associates Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Feb 12 | 5000181399 | Consultants Fees | A.O.N.B. Projects | Jonathan Cox Associates Ltd | 3,550.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Feb 12 | 5000181399 | Consultants Fees | A.O.N.B. Projects | Jonathan Cox Associates Ltd | 3,550.00 |
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